Civic Intelligence

Youth Employment Program Inc.

990 • Fiscal year 2013 • EIN 82-0483392

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

Organization Profile
206 Courthouse Drive83467

(208) 756-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$457,176

Down $21,711 (-4.5%) from 2012

Net Assets

Down

$373,305

Down $71,796 (-16%) from 2012

Liabilities

Up

$83,871

Up $50,085 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

$210,674

No earlier filing loaded for comparison.

Expenses

Down

$234,390

Down $125,784 (-35%) from 2012

Net Income

-$23,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $331,593Liabilities 2011: $214Net Assets 2011: $331,3792011Assets 2012: $478,887Liabilities 2012: $33,786Net Assets 2012: $445,1012012Assets 2013: $457,176Liabilities 2013: $83,871Net Assets 2013: $373,3052013Assets 2014: $616,626Liabilities 2014: $70,739Net Assets 2014: $545,8872014Assets 2015: $628,549Liabilities 2015: $70,277Net Assets 2015: $558,2722015Assets 2016: $530,490Liabilities 2016: $74,733Net Assets 2016: $455,7572016Assets 2017: $533,116Liabilities 2017: $65,526Net Assets 2017: $467,5902017Assets 2018: $536,936Liabilities 2018: $91,685Net Assets 2018: $445,2512018Assets 2019: $502,564Liabilities 2019: $105,228Net Assets 2019: $397,3362019Assets 2020: $565,503Liabilities 2020: $115,695Net Assets 2020: $449,8082020Assets 2021: $707,818Liabilities 2021: $53,039Net Assets 2021: $654,7792021Assets 2022: $754,821Liabilities 2022: $78,876Net Assets 2022: $675,9452022Assets 2023: $777,971Liabilities 2023: $82,668Net Assets 2023: $695,3032023Assets 2024: $821,643Liabilities 2024: $26,699Net Assets 2024: $794,9442024

Highlighted filing

2013

Assets$457,176
Liabilities$83,871
Net Assets$373,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $394,2732011Expenses 2012: $360,1742012Revenue 2013: $210,674Expenses 2013: $234,390Net Income 2013: -$23,7162013Revenue 2014: $442,749Expenses 2014: $266,695Net Income 2014: $176,0542014Revenue 2015: $295,858Expenses 2015: $287,931Net Income 2015: $7,9272015Revenue 2016: $279,914Expenses 2016: $271,838Net Income 2016: $8,0762016Revenue 2017: $240,269Expenses 2017: $249,752Net Income 2017: -$9,4832017Revenue 2018: $195,416Expenses 2018: $213,665Net Income 2018: -$18,2492018Revenue 2019: $168,737Expenses 2019: $216,652Net Income 2019: -$47,9152019Revenue 2020: $281,045Expenses 2020: $241,772Net Income 2020: $39,2732020Revenue 2021: $523,430Expenses 2021: $295,856Net Income 2021: $227,5742021Revenue 2022: $373,061Expenses 2022: $351,895Net Income 2022: $21,1662022Revenue 2023: $398,435Expenses 2023: $379,076Net Income 2023: $19,3592023Revenue 2024: $657,524Expenses 2024: $557,883Net Income 2024: $99,6412024

Highlighted filing

2013

Revenue$210,674
Expenses$234,390
Net Income-$23,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$210,674
Mission and Program Overview

Mission

Life jobskills and work opportunities for under-employed community youth leading to gainful employment placement

Provide work life experience for community under-employed youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,348$401,161▲ $813
Cap Stk Tr Prin Current Funds$331,379$354,010▲ $22,631
Accounts Receivable$26,349$31,966▲ $5,617
Cash and Non-Interest-Bearing Accounts$52,190$21,544▼ $30,646
Rtn Earn Endowment Incm Other Fnds$113,722$19,295▼ $94,427
Loans From Officers Directors-$5,000-
Total Assets$478,887$457,176▼ $21,711
Other Assets Total-$2,505-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$78,767-
Other Liabilities$33,786--
Accounts Payable and Accrued Expenses-$104-
Total Liabilities$33,786$83,871▲ $50,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,101$373,305▼ $71,796
Total Liabilities and Net Assets / Fund Balance$478,887$457,176▼ $21,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,161-$216,161
Buildings$159,000-$159,000
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet AdamsOffice ManagerFT$45,344$45,344
Max LohmeyerEmployeeFT$23,353$23,353
Steve AdamsExecutive DirectorPT$3,954$3,954

Board Members and Trustees

NameTitle
Don MogensonPresident
Brady BeverBoard Member
Edville FieldsBoard Member
Martha EdgarSecretary
Kelly PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,896
Investment Income
$0
Other Revenue
$59,778
Change in Net Assets
$-23,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,469
Other Expenses$74,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,651--$72,651
Other Salaries and Wages$61,244--$61,244
Payroll Taxes$25,574--$25,574
All Other Expenses$22,469--$22,469
Other Expenses$20,564--$20,564
Interest$5,277--$5,277
Fees for Services Accounting$2,769--$2,769
Total Functional Expenses$234,390$0$0$234,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,133
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
INTERCO DUE TO ART of DESIGN-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
82-0483392
Phone
2087568100

Signing Officer

Name
Steve Adams
Title
Directormanager
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Adams
Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Preparer
H Dennis Havens
Phone
2087562111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 E

“Utilities 3875 employee subsistance 7022 misc exp 1141 other professional services 3359 property tax personal property taxes 2037 uncollectable acct /receivable 5035”

Form 990, Part XI, Line 9

“Loss of equity in unrelated business 37,440”

Form 990, Part XI, Line 8

“Prior year unrecorded liability in unrelated business first year”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0349102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0349102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01665395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327395
IRS990ScheduleA/Total509Grp/TotalAmt01665395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216161
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCO DUE TO ART of DESIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES 3875 EMPLOYEE SUBSISTANCE 7022 MISC EXP 1141 OTHER PROFESSIONAL SERVICES 3359 PROPERTY TAX PERSONAL PROPERTY TAXES 2037 UNCOLLECTABLE ACCT /RECEIVABLE 5035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS OF EQUITY IN UNRELATED BUSINESS 37,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR UNRECORDED LIABILITY IN UNRELATED BUSINESS FIRST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt033786
IRS990/TotalLiabilitiesGrp/EOYAmt083871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373305
IRS990/TotalProgramServiceExpensesAmt0234390
IRS990/TotalProgramServiceRevenueAmt0150896
IRS990/TotalReportableCompFromOrgAmt072651
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210674
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10206 COURTHOUSE DRIVE
IRS990/USAddress/City0SALMON
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORMANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH EMPLOYMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0820483392

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,176
Liabilities
$83,871
Net assets
$373,305
Revenue
$210,674
Expenses
$234,390
Net income
-$23,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.27$7.95$6.58$5.58$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.83$6.95$3.98$3.79$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.79$6.76$3.73$3.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.53$6.55$5.23$2.96$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.16$4.50$2.81$2.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.05$3.97$1.69$2.17$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.92$4.45$1.95$2.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.66$4.68$2.40$2.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.75$4.56$2.80$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.70$5.58$2.96$2.88$0.08
2014Summary only. Only limited summary data is available for this year.$6.17$0.71$5.46$4.43$2.67$1.76
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.84$3.73$2.11$2.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.34$4.45$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$3.94